4800164707.pdf
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- Attached to
- NE|4800164707
- Contract number
- 4800164707
- Issued by
- Nebraska
About this file
This document is a Purchase Order (PO) issued by the University of Nebraska-Lincoln (UNL) to Amazon Capital Services Inc, located in Seattle, WA. The purchase order is for the UNL Honors Program, with a billing address in Lincoln, Nebraska. The vendor's identifier is 234098, and the document is dated 12/10/2025 with a specified delivery date of 12/15/2025.
The purchase order includes six line items totaling $79.16, comprising school and office supplies: 1 Elmer's Disappearing Purple School Glue ($8.27), 1 Amazon Basics AAA Alkaline Batteries ($10.25), 1 Amazon Basics 48-Pack AA Alkaline Batteries ($12.41), 2 Crayola Ultra Clean Washable Markers ($21.98), 1 Amazon Basics Steel Point Push Pins ($3.37), and 1 Lenovo Laptop Charger ($22.88). The delivery destination is the UNL Honors Program at 118 NRC, 440 N 17th St, Lincoln, NE, with the unloading point specified as Knoll Front Desk, Sawyer. The payment terms are Net 30, and the university is tax-exempt under number 05-8905401.
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Text version
Your ref.:ARIBA_P2P
001 1 EA Elmer's Disappearing Purple School Glue 8.27 8.27
Your material number: B000VXO4L2 002 1 EA Amazon Basics AAA Alkaline High-Performa 10.25 10.25
Your material number: B00LH3DMUO 003 1 EA Amazon Basics 48-Pack AA Alkaline High-P 12.41 12.41
Your material number: B00MNV8E0C 004 2 EA Crayola Ultra Clean Washable Markers (40 10.99 21.98
Your material number: B013RQPB5C 005 1 EA Amazon Basics Push Pins Tacks, Steel Poi 3.37 3.37
Your material number: B07VKDSJJT 006 1 EA Lenovo Laptop Charger 65W Watt USB Type 22.88 22.88
Your material number: B0CH3S7TF4
Vendor: 234098
AMAZON CAPITAL SERVICES INC
PO BOX 81207
SEATTLE WA 98108-1207
MATERIAL
NUMBERLN# QTY ORD UNIT ITEM DESCRIPTION UNIT COST TOTAL COST
Please Deliver To:
UNL HONORS PROGRAM
118 NRC
440 N 17TH ST
LINCOLN NE 68588-0659
Delivery Date: 12/15/2025
DESTINATION
F.O.B.
INSTRUCTIONS AND CONDITIONS
1. Please acknowledge acceptance of this within 10 days of the order 3. Nebraska State Treasury warrants without exchange must be date. accepted in payment of all claims against the University.
2. Mark and ship packages as shown in rectangle in upper right 4. All shipments are to be made F.O.B. destination, freight prepaid corner unless indicated. unless otherwise indicated on this form.
Unloading Point: Knoll Front Desk, Sawyer
4800164707 / 12/10/2025 Contact Person/Telephone
Dept Buyer / 402-472-2126
Tax Exempt #05-8905401 UNL Billing Address:
University of Nebraska-Lincoln Accounting Dept 1700 Y St PO Box 880623 Lincoln, NE 68588-0623
Page 1 / 1
TO ASSURE PROMPT PAYMENT THE PURCHASE ORDER NUMBER MUST APPEAR
ON ALL PACKAGES, INVOICES, AND RELATED DOCUMENTS. PACKING SLIPS
MUST ACCOMPANY ALL SHIPMENTS.
P.O. TOTAL 79.16
QUOTE NUMBER
Purchasing Authority:
Net 30
TERMS OF SALE
This purchase order is governed by the Standard Terms of Purchase at http://www.nebraska.edu/terms-of-purchase, unless an agreement referenced in the item description is effective between the vendor and the Board of Regents of the University of Nebraska, in which case such agreement shall govern.
File details come from the government source that posted it. Updated .